Bill of Lading Number
0181
Shipment Date
2020-11-06
Filing Date
2020-11-06
Consignee
Escobar Gomez Jaime
Consignee (Original Format)
ESCOBAR GOMEZ JAIME
CL 87 53 122 AP 301 A
NIT ID (Original Format)
10266424
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Yiwu Goldland Imp. & Exp.
Shipper (Original Format)
YIWU GOLDLAND IMPORT&EXPORT CO. ,LTD
NO. 104-3, BLOCK 4 JIANGNAN, YIWU Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
NGX60311021
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXX XXX XXXXXXX XXX
Item Quantity
48000.0
Item Quantity Unit
U
Gross Weight (kg)
3000.0
Net Weight (kg)
2850.0
Value of Goods, CIF (USD)
$4,712
Value of Goods, FOB (USD)
$4,032
Freight Cost
628.12
Freight Value
679.67
Insurance Cost
18.0
Total Tax Paid
3446000
Acceptance Date
2020-11-05
Acceptance Number
872020000275792
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
122719
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4711.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
929
Destination Providence
8
Document Identifier
355839592
Document Type
N
Economic Activity
5239
Exchange Rate
3849.53
Flag Code
580
Identification Formula
87202000027579
Import Type
1
Incomex Office
99
Invoice Date
2020-09-01
Invoice Number
KQ010920
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
1703
Other Costs
33.55
Packaging Code
CT
Payment Date
2020-09-26
Payment Form
1
Payment Value
3446000
Preprinted Number
872020000275792
Subheadings
16
Tariff Base
18137715
User Type
23
Value Added Tax Base
18137715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3446000
Value Added Tax Total
3446000
Verification Number
1